Civic Intelligence

Over My Head Inc

990EZ • Fiscal year 2019 • EIN 47-5008317

Jan 01, 2019 to Dec 31, 2019

Somerset, KY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,280

Down $19,491 (-56%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$567

Up $567 from 2018

Revenue

Down

$89,421

Down $11,990 (-12%) from 2018

Expenses

Down

$109,479

Down $2,742 (-2.4%) from 2018

Net Income

Down

-$20,058

Down $9,248 (-86%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2018: $34,771Liabilities 2018: $02018Assets 2019: $15,280Liabilities 2019: $5672019Assets 2020: $11,610Liabilities 2020: $577Net Assets 2020: $11,0332020Assets 2021: $20,715Liabilities 2021: $856Net Assets 2021: $19,8592021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$15,280
Liabilities$567
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $101,411Expenses 2018: $112,221Net Income 2018: -$10,8102018Revenue 2019: $89,421Expenses 2019: $109,479Net Income 2019: -$20,0582019Revenue 2020: $93,390Expenses 2020: $97,070Net Income 2020: -$3,6802020Revenue 2021: $111,874Expenses 2021: $103,048Net Income 2021: $8,8262021Revenue 2022: $76,249Expenses 2022: $96,108Net Income 2022: -$19,8592022

Highlighted filing

2019

Revenue$89,421
Expenses$109,479
Net Income-$20,058
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

HOMELESS SHELTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings